Acorah Software Products - Accounts Production16.6.950falsetruefalsetrueNo description of principal activity28 August 202431 August 202531 August 202515922630J J Flayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159226302024-08-27159226302025-08-31159226302024-08-282025-08-3115922630frs-core:CurrentFinancialInstruments2025-08-3115922630frs-bus:PrivateLimitedCompanyLtd2024-08-282025-08-3115922630frs-bus:FilletedAccounts2024-08-282025-08-3115922630frs-bus:Micro-entities2024-08-282025-08-3115922630frs-bus:AuditExempt-NoAccountantsReport2024-08-282025-08-3115922630frs-bus:Director12024-08-282025-08-31
Registered number: 15922630
X-Gen Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
X-Gen Repair Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15922630
2025
£
Current assets
4,117
Creditors: Amounts Falling Due Within One Year
(3,765)
NET CURRENT ASSETS
352
TOTAL ASSETS LESS CURRENT LIABILITIES
352
NET ASSETS
352
CAPITAL AND RESERVES
352
Notes
1.General Information
X-Gen Repair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15922630. The registered office is 13 Mancroft Avenue, Bristol, BS11 0HT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.